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Odoo-18.0-20251222/partner_statement/readme/CONFIGURE.md

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Users willing to access to this report should have proper Accounting &
Finance rights:
1. Go to *Settings / Users & Companies / Users* and edit your user to add the corresponding
access rights as follows.
2. In *Access Rights / Accounting / Invoicing*, select *Invoicing* or
*Administrator*
To configure this module, you need to:
1. Go to *Invoicing / Configuration / Settings*
2. Under the *Partner Statements* of *Invoicing* option select either
or both of OCA Activity or Outstanding Statement
3. Once selected, you may set default options for the reports.
4. Click *Save*
Removing the wizard from menus follows the same process.